This overview shows all order requests. An order request is not yet an order but a request to order an article.

The overview has two filters

• Open order requests (the order request has not yet been processed in an order).
• All (all order requests, including those included in an order).

When the field "Total number of order requests" is displayed in red, the maximum stock, after receipt of the order request, will be exceeded. An order request can only be deleted if it has not yet been processed in an order.

Create order

If you want to make an order for one or more order requests for the same supplier, choose one order request and click on the button "Create order". You will then be taken to the "Create order" screen where you can make an order from the selected order request. In addition, in this screen you have the option to add other order requests for the same supplier as the chosen order request to the order. SOFOS 360 will collect all outstanding order requests for the same supplier, after which you can choose which one you want to add to the order.

Only an order request that has not yet been processed can be processed in an order.